Paid

Invoice

From:

CVR: 39267829
Ørhagevej 151, Klitmøller
7700 Thisted
Denmark

General: surf@coldhawaiisurfcamp.com
Reservations: bookings@coldhawaiisurfcamp.dk

Invoice Number 1184COM
Invoice Date 13th July 2021
Due Date 30th July 2021
Total Due DKK 5.049,27
To:
Denise
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Classic camp 3 16th - 22nd of August 2021

6 nights stay in our camp, in a shared room. 6 surf lessons and free use of our equipment for the whole week.
Lesson plan: Monday at 15:00, Tue-Saturday at 7:00 in the morning.

DKK 4.999,000%DKK 4.999,00
1 Currency Exchange Difference DKK 50,270.00%DKK 50,27
Sub Total DKK 5.049,27
Vat DKK 1.009,85
Total Due DKK 5.049,27

Practical info about classic surf camp bookings
Please remember to bring your own bed sheets and towels.
Check in from 17:00.
Check in on Friday from 18:00.
Check out 10:00.
Check in/out is at Cold Hawaii Board Shop, Ørhagevej 151 Klitmøller.

Payment
Payment to our bank account in Sparekassen Thy
Regnr.: 9083 Kontonr.: 0004350030
IBAN: DK4590830004350030 SWIFT: STHYDK21
or
Mobilepay: 890877

IMPORTANT Write your invoice number (end with COM) in note so we know who is paying.